Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "FEK 06" SHPK All 18,447,763.00 176 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 134,640 2021-12-16 2021-12-17 37221310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR45/2021 DT 07.12.2021M DORZ 27.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 51,600 2021-12-15 2021-12-16 36221310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR20/2021 DT 27.11.2021M DORZ 25.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 73,548 2021-12-15 2021-12-16 35921310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR16/2021 DT 27.11.2021M DORZ 26.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 43,200 2021-12-15 2021-12-16 36521310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2020 FAT NR 25/21 DT 27.11.21M DORZZ26.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 145,800 2021-12-15 2021-12-16 357 21310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR13/2021 DT 5.11.2021M DORZ 25.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 119,520 2021-12-15 2021-12-16 36121310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2020 FAT NR18/2021 DT 27.11.21M DORZZ5.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 37,200 2021-12-15 2021-12-16 3821310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR15/2021 DT 26.11.2021M DORZ 26.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 31,440 2021-12-15 2021-12-16 36321310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR17/2021 DT 21.11.2021M DORZ 26.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 35,640 2021-12-15 2021-12-16 36021310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR17/2021 DT 27.11.2021M DORZ 25.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 55,440 2021-12-15 2021-12-16 36421310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2020 FAT NR 24/21 DT 27.11.21M DORZ25.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 120,348 2021-12-14 2021-12-15 35621310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 12/21 DT 25.11.21M DORZ25.11.21 HYNR54
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 98,820 2021-12-14 2021-12-15 35421310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG K NR 254/2 DT27.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT25.11.21 FAT NR 10/21 DT 25.11.21M DORZ25.11.21 HY NR57DT25.11.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 125,880 2021-12-14 2021-12-15 35321310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 SERI 0049706 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 8/21 DT 25.11.21M DORZ25.11.21 HY NR55
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 28,680 2021-12-14 2021-12-15 35521310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 SERI 0049706 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 11/21 DT 25.11.21M DORZ25.11.21 HY NR56
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 42,840 2021-12-14 2021-12-15 35221310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 SERI 0049706 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 8/21 DT 25.11.21M DORZ25.11.21 HYRJE NR59
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 54,120 2021-10-27 2021-10-28 31521310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI UP NR 2188/1 REGJ 06.10.2021 NJOF FIT NR 2/2021 DT 23.09.2021 KONTR NR 254/2 RREGJ DT 27/11/2020 UBRENDSHEM NR 58 DT 14.12.2020 FAT NR5/2021 DT 08.10.2021MARJE DORZ DT 23.9.21 HYRJE NR43 D08.10.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 46,440 2021-10-06 2021-10-07 30221310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI UP NR 2188/1 REGJ 06.10.2021 NJOF FIT NR 21886/6 DT06.11.2021 KONTR NR 254/2 RREGJ DT 27/11/2020 UBRENDSHEM NR 58 DT 14.12.2020 FAT NR 1/2021 DT 23.9.2021MARJE DORZ DT 23.9.21 HYRJE NR38 DT 23.09.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 77,220 2021-10-06 2021-10-07 30321310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI UP NR 2188/1 REGJ 06.10.2021 NJOF FIT NR 2/2021 DT 23.09.2021 KONTR NR 254/2 RREGJ DT 27/11/2020 UBRENDSHEM NR 58 DT 14.12.2020 FAT NR2/2021 DT 23.9.2021MARJE DORZ DT 23.9.21 HYRJE NR37 DT 23.09.2021
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 80,640 2021-07-12 2021-07-13 87221310012021 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI PER MJETIN AAV608SG FATURA QERSHOR 2021 U.P NR.2188/1 DT 06.10.2020 NJOF FIT NR.2188/6 DT 06.11.2020 KONTRATE NR.2188/8 DT 27.11.2020 FAT NR32/2021 DT 03.06.2021 HYRJE NR.14/1 DT 30.06.2021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 153,720 2021-07-12 2021-07-13 87121310012021 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI PER MJETIN AFATURA QERSHOR 2021 U.P NR.2188/1 DT 06.10.2020 NJOF FIT NR.2188/6 DT 06.11.2020 KONTRATE NR.2188/8 DT 27.11.2020 FAT NR31/ DT 03.06.2021 HYRJE NR.14/2 DT 30.06.2021 NGA BASHKIA MALLAKASTER